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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : WH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | WH TRANSPORTS |
| Siren | 820207132 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14231 |
| Management number | 2016B04621 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 058.00 | 1 058.00 | 1 058.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 11 440.00 | 11 440.00 | 11 440.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 064.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 6 105.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
172 Other debts | 3 750.00 | |||
176 Total debts | 5 335.00 | |||
180 Liabilities Total | 11 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 836.00 | 34 634.00 | 50 836.00 | |
230 Other income | 209.00 | 63.00 | 209.00 | |
232 Total operating income excluding VAT | 51 045.00 | 34 698.00 | 51 045.00 | |
234 Purchases of goods (including customs duties) | 148.00 | 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 10.00 | 45.00 | |
242 Other external expenses | 29 997.00 | 35 024.00 | 29 997.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 525.00 | 1 108.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 069.00 | 14 069.00 | ||
252 Social security contributions | 5 100.00 | 5 100.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 467.00 | 35 560.00 | 50 467.00 | |
270 Operating profit | 579.00 | -862.00 | 579.00 | |
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 479.00 | |||
306 Income tax's | -757.00 | -757.00 | ||
310 Profit or loss | 1 041.00 | -1 341.00 | 1 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 898.00 | 4 898.00 | ||
378 Amount of deductible VAT on goods and services | 4 126.00 | 4 126.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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